| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214634 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | AMVES SRL CUI: 10609958 | servicii | 85147000-1 | 18.09.2026 | 5,080 |
| Contract object: servicii medicina muncii | ||||||
| DA41201251 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | RANCA IOANA RALUCA - MEDIC SPECIALIST PSIHIATRIE CUI: 39427296 | servicii | 85121270-6 | 18.09.2026 | 1,720 |
| Contract object: examinare psihiatrica | ||||||
| DA41201222 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | POJAR A ALEXANDRA ANGELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 20037438 | servicii | 85121270-6 | 17.09.2026 | 2,120 |
| Contract object: servicii psihologice pentru institutii de invatamant | ||||||
| DA41192442 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | ASO CONSULTING SRL CUI: 47535990 | furnizare | 71317100-4 | 17.09.2026 | 3,600 |
| Contract object: servicii psi | ||||||
| DA41192695 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | ASO CONSULTING SRL CUI: 47535990 | servicii | 71317000-3 | 17.09.2026 | 4,800 |
| Contract object: servicii ssm | ||||||
| DA41048214 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 30125100-2 | 25.08.2026 | 5,758 |
| Contract object: pachet cartuse | ||||||
| DA41048233 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 22461000-9 | 25.08.2026 | 1,748 |
| Contract object: pachet tipizate | ||||||
| DA41048299 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 30192700-8 | 25.08.2026 | 1,224 |
| Contract object: pachet papetarie si birotica | ||||||
| DA41048332 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 39831240-0 | 25.08.2026 | 2,124 |
| Contract object: pachet chimicale | ||||||
| DA41044882 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | VIVA ASIST SRL CUI: 30276190 | furnizare | 48000000-8 | 25.08.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA41044849 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 25.08.2026 | 8,540 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41041507 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | INA STRADE TGA SRL CUI: 26009151 | lucrari | 45233142-6 | 25.08.2026 | 85,930 |
| Contract object: lucrari de reparatii curte | ||||||
| DA40966238 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | LUIZA IMPEX SRL CUI: 8087593 | furnizare | 44190000-8 | 10.08.2026 | 1,848 |
| Contract object: diverse materiale de constructii articole conexe | ||||||
| DA40859359 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | CORON INVEST SRL CUI: 13686050 | servicii | 71356100-9 | 21.07.2026 | 770 |
| Contract object: masuratoare priza de pamant | ||||||
| DA40839132 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 39263000-3 | 16.07.2026 | 1,972 |
| Contract object: pachet papetarie si birotica | ||||||
| DA40747555 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | DARIKART SRL CUI: 28381924 | furnizare | 22111000-1 | 07.07.2026 | 2,697 |
| Contract object: pachet carti de premii lecturile scolarului | ||||||
| DA40747516 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | IDEAL GRAND PREST SRL CUI: 36344331 | servicii | 50413200-5 | 07.07.2026 | 400 |
| Contract object: verificare,reparare,autorizarea functionarii pentru hidranti interiori si exteriori | ||||||
| DA40583346 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.06.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40509903 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 30192700-8 | 28.05.2026 | 4,288 |
| Contract object: pachet papetarie si birotica | ||||||
| DA40509948 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 39831240-0 | 28.05.2026 | 6,003 |
| Contract object: pachet consumabile | ||||||
| DA40500353 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 28.05.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40461837 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | POMPIER SERV & COM SRL CUI: 24056599 | servicii | 50413200-5 | 25.05.2026 | 1,002 |
| Contract object: verificare incarcare stingatoare de incendiu | ||||||
| DA40429312 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | INSTAL SARLEA SRL CUI: 17143528 | servicii | 45259300-0 | 21.05.2026 | 2,474 |
| Contract object: reparatie centrala termica | ||||||
| DA40410347 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | GEPA ARHIVE SRL CUI: 35006286 | furnizare | 79995100-6 | 18.05.2026 | 8,554 |
| Contract object: servicii de prelucrare arhivistica a documentelor | ||||||
| DA40124081 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | MAGIC EYES SRL CUI: 22140390 | furnizare | 50610000-4 | 01.04.2026 | 220 |
| Contract object: service sisteme de securitate | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct